Manager, Internal Audit

What you'll do

• Plan and develop audit scope for complex assessments including SOX, operational audits, and IT audits.
• Provide guidance to controls owners on designing and implementing effective business and IT controls.
• Monitor and drive remediation of control deficiencies to strengthen internal controls across the organization.
• Support system implementations by ensuring appropriate design and implementation of business and automated controls.
• Deliver timely updates to management highlighting key issues and risks, preparing clear written materials as needed.
• Develop strong relationships with stakeholders including external auditors, co-source partners, and process owners.

What we're looking for

• 6+ years of experience in internal or external audit with exposure to business processes and IT/SOX environments.
• Experience in system implementations, change management, and automated/IT-dependent controls.
• Proven leadership skills managing a team, including mentoring staff and prioritizing projects.
• Strong knowledge of U.S. GAAP and accounting procedures, bridging business process and IT controls.
• Ability to independently manage project progress, identify key risks, and create mitigation plans.
• Excellent communication and business writing skills for clear documentation and stakeholder engagement.
• Professional certifications such as CPA, CISA, CISSP, PMP, or CIA are highly desirable.